- Aegon Asset Management (Cedar Rapids, IA)
- …automatic withdrawals from policy owners bank accounts, return items research, researching payment history, and updating billing payment modes. Develop internal ... skills. Working Conditions Office environment This job description is not a contract of employment nor for any specific job responsibilities. The Company may… more
- Nuvance Health (Danbury, CT)
- …guidelines. 6. Adjusts account balances to specific account needs. 7. Maintains Contract Management reporting (ie, payment errors, carve out billings) and ... receivable functions. Responsible for the assigned areai? 1/2s claims submission, payment application, denial management, and account follow-up to ensure optimal… more
- Molina Healthcare (Fort Worth, TX)
- …Responsible for meeting production standards set by the department. + Apply contract language, benefits, and review of covered services + Responsible for contacting ... contracts, fee schedules and system configurations to determine root cause of payment error. + Resolves and prepares written response to incoming provider… more
- Bank OZK (Bremen, GA)
- …loan obligation current. Essential Job Functions + Communicate with borrowers to obtain payment , using various means of contact such a telephone and letters. + ... the customer's past due account current by receiving a payment . + Locate customers with whom the Bank has...+ Utilize methods of collection under terms of the contract , depending on the feasibility and applicability of each… more
- Robert Half Accountemps (Hayward, CA)
- …+ Match purchase orders, receipts, and invoices + Ensure timely and accurate payment of vendor bills + Reconcile vendor statements and resolve discrepancies + ... + Assist with month-end closing and reporting + Communicate with vendors regarding payment status or issues + Prepare and process electronic transfers and payments +… more
- Penn Medicine (East Petersburg, PA)
- …for ensuring all accounts are paid correctly according to insurance contract terms. Consistently identifies account deficiencies that require subsequent follow-up ... denied claims. + Processes required adjustments to accounts, including charges credits, payment transfers, policy adjustments, etc. in a timely and accurate manner.… more
- Corner Alliance (Washington, DC)
- …Based) | Onsite work in the DC-metro area may be required depending on the contract Why Join Our Talent Network? By applying to this evergreen role, you'll be added ... Corner Alliance's name. Corner Alliance will never ask you to provide payment -related information during any part of the employment application process (ie, ask… more
- Kelly Services (Hillsboro, OR)
- …benchmarking. + Negotiating savings. + Facilitating change orders. + Monitoring payment . + Facilitating onboarding and offboarding services suppliers and workers. + ... supplier requirements into an effective statement of work. + Conduct contract and pricing negotiations. + Oversee supplier contracts and associated statements… more
- Robert Half Accountemps (Walnut Creek, CA)
- …. Match purchase orders, receipts, and invoices . Ensure timely and accurate payment of vendor bills . Reconcile vendor statements and resolve discrepancies . ... . Assist with month-end closing and reporting . Communicate with vendors regarding payment status or issues . Prepare and process electronic transfers and payments .… more
- GovCIO (Shaw AFB, SC)
- …related to performing OCONUS while ensuring no delay or lapse in contract performance; + Develop, provide and maintain an enduring Management and Staffing ... Plan for the duration of this contract . (Deliverable: Management and Staffing Plan) \#ctss **Qualifications** Required...modify base salary (as well as any other discretionary payment or compensation program) at any time, including for… more